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This Government Contract opportunity from Department Of Defense was posted on September 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F--Crop Tree Release TSI at the Naval Support Activity, Crane, IN

Awarded
N4008308Q2152Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 115310
New
International
BR28TFD003 Manual Brushing 2 - Kootenay Lake
Solicitation # BR28TFD003
Solicitation BR28TFD003, titled Manual Brushing 2 - Kootenay Lake, is a request from the BC Timber Sales Branch of the Province of British Columbia for the provision of all labor, services, materials, and equipment required to perform manual brushing operations within the Kootenay Business Area. The contract is awarded as a lump sum to the lowest compliant bidder based on the Total Bid Price. In the event of a tie, the winner is determined via a draw using Random.org. Bidders must be certified in the BC Forest Safety Council SAFE Company program and may be required to demonstrate technical experience, qualifications, and possession of necessary machinery. A mandatory bid security of at least 5,000 dollars for tenders under 250,000 dollars, or 10,000 dollars for tenders 250,000 dollars or more, must accompany the submission. Successful bidders must provide a valid Tax Verification Letter from the BC Ministry of Finance for contracts valued at 100,000 dollars or more. Performance requirements include strict adherence to the BCTS Environmental Management System, the Wildfire Act, and the Wildfire Regulation. Contractors are responsible for maintaining documentation of pre-work meetings and inspections, as well as preparing an environmental emergency response plan using the BCTS template. The response deadline for this solicitation is November 25, 2026.
BC Timber Sales Branch

POSTED

2 days ago

DEADLINE

in 24 days
NAICS: 115310
New
International
PL28TJE001-A - Spring Tree Planting in the Fort St. James Area
Solicitation # PL28TJE001-A
Solicitation PL28TJE001-A is an invitation for tenders to perform spring tree planting in the Fort St. James area of British Columbia for the BC Timber Sales Branch. The contractor is responsible for providing all labor, tools, equipment, and materials, including the transportation of seedlings from designated cold storage facilities. A critical performance milestone requires planting to begin on unit A93715-2 by May 25, 2027. Bidders must demonstrate a production capacity of 40,000 seedlings per day and maintain certification in the BC Forest Safety Council SAFE Company program. Additionally, the contractor must provide at least one member of the Association of BC Forest Professionals to supervise quality and sign payment certificates. The contract is awarded to the lowest priced compliant tender, with a mandatory bid security of 5,000 to 10,000 dollars depending on the total bid value. Payment is tied to planting quality as measured by the Ministry of Forests Planting Quality Inspection System, with full payment requiring a quality rating of at least 92.6 percent and no payment issued for quality below 70 percent. Strict guidelines are mandated for seedling storage and transport, requiring temperatures between 10 and 40 degrees Celsius and the use of reflective tarps for field caching. Contractors must also ensure the proper disposal of seedling wrappers and containers to avoid financial penalties.
BC Timber Sales Branch

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 115310
New
SLED
2026-2027 Project Work RFP- Astoria, Forest Grove and Tillamook Districts
Solicitation # S-62900-00018313
The Oregon Department of Forestry is soliciting proposals under solicitation S-62900-00018313 to establish a pool of contractors for project work services within the Clatsop and Tillamook State Forests. Managed by the Astoria, Forest Grove, and Tillamook Districts, the scope of work includes road construction, improvement, maintenance, and brushing, as well as stream enhancement, soil stabilization, water runoff control, rock crushing, and road vacating. The procurement utilizes a Service Agreement and Work Order Contract structure, with an anticipated initial term from December 30, 2026, to December 30, 2029, and potential annual renewals through December 30, 2032. Proposals must be submitted as a single PDF attachment by December 3, 2026, at 2:30 PM PT, including a signed cover sheet and a qualifications and experience worksheet. Award decisions are based on a scoring system with a maximum of 700 points, considering responsiveness, past performance, and references. Selected contractors must provide a performance bond equal to 10 percent of the awarded bid amount and maintain insurance as specified in the agreement. Compliance requirements include adherence to Oregon tax laws, non-discrimination policies, and environmental safety standards, such as the stabilization of disturbed soils and the proper management of hazardous materials and waste. Final acceptance of work is subject to state inspection within twenty business days of completion notification.
Department of Forestry

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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This requirements contract for the Naval Support Activity in Crane, Indiana, seeks a Professional Forester to provide all labor, materials, transportation, and management for crop tree release and timber stand improvement. The scope of work includes selecting and releasing future crop trees, cutting grapevines, and deadening trees in regeneration openings created by timber sales from the last 10 to 20 years. Post harvest TSI is specifically excluded from this scope of work. The contract is structured as a requirements agreement utilizing Simplified Acquisition Procedures, with work assigned through individual task orders. It features a 12-month base period and four optional 12-month extensions, for a maximum term of 60 months or a total value of 5,000,000 dollars. While the government does not guarantee a minimum amount of services, it is obligated to use this contractor for all described services during the term, excluding work performed by government forces or small purchases under the 2,500 dollar threshold.

General Info

Contract Value

$0

NAICS

115310 - Support Activities for Forestry

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Mid-Atlantic
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-0395, USA
Office AddressNORFOLK, VA, 23511-0395, USA
ContactsNo contact information available

Full Description

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Provide labor, material, transportation, supervision, and management necessary to select and release future crop trees, cut grapevines, and deaden trees located in the openings that survived previous girdling attempts. The areas to be treated are the regeneration openings created by timber sales within the past 10-20 years. Work must done by a Professional Forester. This work will be accomplished by means of a requirements type contract utilizing the Simplified Acquisition Procedures in Part 12 of the Federal Acquisition Regulation. Work will be ordered by the issuance of individual task orders. As such, the total value of task orders issued under this contract shall not exceed $5,000,000.00. THIS IS A REQUIREMENTS TYPE CONTRACT. Under the terms of a requirements type of contract, the Government does not guarantee a minimum amount of services to be ordered. However, the Government is obligated to order from the Contractor, and no other source, all supplies or services of the type described in this contract, which are contracted for during the contract term. Exceptions are work that will be accomplished by Government forces, incidental work included as part of other contract, and work under the Government Purchase Card threshold that is currently $2,500. Note: Post Harvest TSI is not included as part of this contract and will be accomplished by other means. This contract contains provisions for a 12-month base period plus (4) 12-month option periods. The maximum term of this contract is 60 months or $5,000,000.00 in total task orders, whichever comes first. THIS SOLICITATION WILL BE RELEASED VIA THE INTERNET. This will be the only method for distributing solicitation documents and amendments. THIS SOLICITATION WILL BE AVAILABLE FOR VIEWING AND DOWNLOADING AT THE FOLLOWING WEBSITE: www.neco.navy.mil The official planholders list will be maintained and can be printed on the website only. Amendments will be posted to the website for viewing and downloading. IT IS THE OFFERORS RESPONSIBILITY TO PERIODICALLY CHECK THE WEBSITE FOR AMENDMENTS. ALL PROSPECTIVE OFFERORS AND PLAN ROOMS ARE STRONGLY ENCOURAGED TO REGISTER ON THE WEBSITE. All contractual and technical questions shall be submitted to Carrie Grimard via facsimile at +1 (555) 000-0000 or e-mail at contact@example.gov.

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Solicitation # N4008527R0004
Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.
Facilities Support Services

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 236220
New
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Building SH50 Replace Water Source Heat Pump
Solicitation # N4008527R9004
Solicitation N4008527R9004 is a small business set-aside for a turnkey modernization project at Camp Lejeune, North Carolina, specifically targeting the mechanical, hydronic, and energy-management systems of Facility SH50 and Building HP259. The primary scope involves the demolition and certified off-site disposal of nine water-to-air heat pumps, one water-to-water heat pump, one air handling unit, and associated legacy controls, to be replaced with new high-efficiency equipment integrated into an upgraded Building Automation System. The contractor is also responsible for installing government-provided portable heat pumps to maintain temporary climate control in specific rooms during the renovation. This opportunity is restricted to Mechanical MACC Contractors listed on the General Requirements cover page, with the award based on the lowest price for the combined total of ELIN 0001 and ELIN 0002. Key administrative requirements include the submission of a construction schedule within 15 days of the notice of award and a procurement plan within 30 days of schedule approval. The contractor must maintain a quality control system compliant with FAR 52.246-12 and adhere to strict equipment age limits, as products manufactured more than three years prior to delivery are unacceptable. Compliance with the Buy American Act for construction materials and ADA requirements for equipment installation is mandatory. Payment is processed via monthly invoices submitted within five calendar days of the invoice date, requiring NAVFAC Forms 4330 and 4330/54. The project also mandates a preconstruction meeting within 35 days of award and requires a performance bond and liability insurance throughout the period of performance.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 18 days
View Details

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